Type Of Transaction |
Expenditures
|
Activity Code |
19068246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,560 |
Particulars |
pich road se heeramani yadav ke ghar tk nali nirman pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07150100019589
|
RAMHIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:07150100019589
|
RAM LAKHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:07150100019589
|
RAMPAL YADAV |
4,900 |
PFMS
|
Account Type:Bank
Account No.:07150100019589
|
JAGANNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07150100019589
|
SURJEET YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:07150100019589
|
LAL BAHADUR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:07150100019589
|
NAND LAL GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:07150100019589
|
LAL JI |
2,548 |